Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-SEWAR,Village Panchayat & Equivalent:-MALAH |
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Month | Receipts | Payments |
April, 2018 | 13,57,713.00 | 24,000.00 |
May, 2018 | 0.00 | 11,87,056.00 |
June, 2018 | 4,66,403.00 | 3,29,665.00 |
July, 2018 | 18,77,849.00 | 6,32,000.00 |
August, 2018 | 12,25,621.00 | 3,36,433.00 |
September, 2018 | 0.00 | 13,51,297.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 14,83,045.00 |
December, 2018 | 0.00 | 3,41,901.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 2,07,760.00 |
March, 2019 | 10,78,621.00 | 9,85,839.00 |
Total | 60,06,207.00 | 68,78,996.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |